[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31209409.282024-08-2773612Actual
25133499.002024-03-277317Actual
19217257.152023-09-277368Actual
11295166.002023-02-257363Actual
29929162.462024-07-2773411Actual
31920514.002024-09-267367Actual
39149214.592025-03-2873112Actual
78151.002022-04-277363Actual
3060429.002022-06-287317Actual
28283286.002024-06-277316Actual
35968456.002025-01-267363Actual
8266300.002022-11-287365Budget
38890442.002025-03-287368Actual
19709431.002023-10-287314Actual
28894249.702024-06-2773112Actual
23192514.732024-01-267318Actual

Generated 2025-05-28 01:35:57.155 UTC